Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 558.6M | 536.6M | 533.3M | 528.1M |
| Cost of revenue | 380.2M | 358.3M | 364.3M | 374.3M |
| Gross profit | 178.4M | 178.3M | 169.0M | 153.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 57.9M | 45.4M | 49.2M | 41.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 113.5M | 125.4M | 112.3M | 105.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | -1.8M | 621K | -1.0M | -133K |
| Pretax income | 118.2M | 133.9M | 118.8M | 110.5M |
| Tax provision | 3.6M | 16.9M | 22.4M | 22.1M |
| Net income | 114.6M | 117.0M | 96.4M | 88.4M |
| Basic EPS | 3.8 | 3.8 | 3.1 | 2.9 |
| Diluted EPS | 3.7 | 3.7 | 3.0 | 2.8 |
| Basic average shares | 30.4M | 30.9M | 31.0M | 31.0M |
| Diluted average shares | 31.2M | 31.9M | 32.1M | 32.1M |
| EBITDA | 120.5M | 132.9M | 119.8M | 112.4M |
| Net income from continuing op. | 114.6M | 117.0M | 96.4M | 88.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 3K | 0 | 0 |